Bill of Lading Number
575010872085
Shipment Date
2020-06-05
Filing Date
2020-06-05
Consignee
Indisem Refrigeracion S A S
Consignee (Original Format)
INDISEM REFRIGERACION S A S
CR 47 143 54
NIT ID (Original Format)
830079741
Consignee Class
P
Consignee Province
11
Shipper
Milestek Corporation
Shipper (Original Format)
FLUITEK CORPORATION
P.O. BOX 1017 COOKEVILLE TN 38503
Shipper Global HQ
Milestek Corporation
Shipper Domestic HQ
Milestek Corporation
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
10003472
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
17.42
Net Weight (kg)
15.68
Value of Goods, CIF (USD)
$695
Value of Goods, FOB (USD)
$670
Freight Cost
23.88
Freight Value
25.22
Insurance Cost
1.34
Total Tax Paid
645000
Acceptance Date
2020-06-05
Acceptance Number
32020000675687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
312098
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
695.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
345002981
Document Type
N
Exchange Rate
3723.42
Flag Code
169
Identification Formula
32020000675687
Import Type
1
Incomex Office
99
Invoice Date
2020-05-20
Invoice Number
398697
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-05-29
Payment Form
8
Payment Value
645000
Preprinted Number
32020000675687
Subheadings
8
Tariff Base
2587851
Tariff Percentage
5.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
2716851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
5